Home Treasury Transactions

447,048 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed29.07.2020
Registered23.07.2020
Invoice1310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Te tjera transferta tek individet 447,048
Amount447,048 lekë
Invoice descriptionDrejt Pergj Tatimeve,COVID 19, Gjoba te rimbursueshme per Covid 19, VKM nr 474, dt 15.06.2020, listepagesa bashkangjitur, nr 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 321,956
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) GLOBAL INTERPRISE GROUP 158,209
28.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 140,560,000
07.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA 17,914,000